COMMUNICATION WORKERS OF AMERI LOCAL 3402 (EIN 720444211) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1950

Legal Domicile

Principal Officer

JUSTIN BARTON

Phone

3182908455

Tax Period

2024-10-01 to 2025-09-30

COMMUNICATION WORKERS OF AMERI LOCAL 3402, founded in 1950, is a micro nonprofit that reported $56K in total revenue in fiscal year 2024. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $113K exceeded revenue, resulting in a 101% operating deficit.

Mission

LABOR UNION ORGANIZATION DEVOTED TO INSURING MEMBER SAFTEY, CONTRACT NEGOTIATION FOR WAGES, WORKING CONDITION BENEFITS, ETC.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $27,045

Investment Income $28,999

Other Revenue $0

TOTAL REVENUE $56,044

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,671

Fundraising Expenses $0

Other Expenses $80,982

TOTAL EXPENSES $112,653

Year-over-Year Comparison

	2024	2023	Change
Revenue	$56,044	$181,056	-0.7%
Expenses	$112,653	$115,352	0.0%
Net Income	$-56,609	$65,704	-1.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TROY BALLARD	President	10.00	Officer	$0	$0	$0
SHANNON NUGENT	Trustee	10.00	Officer	$0	$0	$0
JUSTIN BARTON	Treasurer	10.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$56,044	$112,653	$754,196	$-56,609
2024	$181,056	$115,352	$594,244	$65,704
2023	$64,054	$46,813	$518,037	$17,241
2022	$-29,228	$46,150	$501,922	$-75,378
2021	$87,579	$47,127	$576,466	$40,452
2020	$64,336	$29,658	$535,712	$34,678
2019	$36,815	$50,002	$501,940	$-13,187

COMMUNICATION WORKERS OF AMERI LOCAL 3402